Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 39.16 | 43.48 | 30.42 | 32.60 | 32.87 |
Expenses | |||||
Material consumed | 28.37 | 28.23 | 10.18 | 9.94 | 12.29 |
Manufacturing expenses | 4.84 | 4.41 | 3.77 | 3.83 | 4.58 |
Personnel expenses | 2.33 | 2.16 | 1.68 | 1.30 | 0.99 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 3.82 | 4.53 | 3.49 | 3.62 | 2.68 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 39.35 | 39.32 | 19.12 | 18.69 | 20.54 |
Operating profit | -0.19 | 4.16 | 11.30 | 13.91 | 12.33 |
Other recurring income | 4.03 | 1.82 | 1.24 | 1.74 | 0.57 |
Adjusted PBDIT | 3.84 | 5.97 | 12.55 | 15.65 | 12.90 |
Financial expenses | 0.88 | 0.95 | 0.73 | 2.10 | 2.38 |
Depreciation | 1.59 | 1.70 | 0.96 | 0.85 | 0.54 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.37 | 3.32 | 10.86 | 12.69 | 9.98 |
Tax charges | 0.64 | 0.90 | 2.02 | 3.50 | 2.23 |
Adjusted PAT | 0.73 | 2.43 | 8.85 | 9.19 | 7.75 |
Non recurring items | 0.03 | -0.01 | -0.01 | - | -0.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.76 | 2.41 | 8.84 | 9.19 | 7.74 |
Earnigs before appropriation | 2.88 | 2.12 | -0.30 | -9.13 | -18.32 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2.88 | 2.12 | -0.30 | -9.13 | -18.32 |